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Investor Presentaiton

Strong Leasing Activity with Positive Spreads and High Occupancy Rates GLA Progression vs. Average Footfall Occupancy Rates vs. WALT GLA (sqm 000s) Footfall (mn) WALT (years) LFL Occupancy (%) 109 109 96 1,070 1,075 1,086 Total GLA increased 1% y-o-y to 1.086 million sqm, while average footfall remained stable at 109 million visitors. Year-End Occupancy (%) Year-end occupancy across all malls increased to 93.4% as 94.3% 90.8% 92.6% 93.4% 5.4 5.2 4.9 of FY2019, while like- for-like occupancy rate improved two percentage points to 94.3%. FY17 FY18 FY19 FY17 FY18 FY19 Number of Leases Renewed The Company renewed Revenue by Tenant Type Leases Renewed 1,577 1,408 a total of 1,183 leases, with a positive releasing spread and c.90% of leases expiring in calendar year 2019 External Tenants (SAR mn) Internal Tenants (SAR mn) 2,144 2,161 2,176 1,183 already renewed. The average rental rate per 1,652 1,680 1,695 square meter increased to SAR 1,985 in FY2019 from SAR 1,961 in FY2018. 492 481 481 FY17 FY18 FY19 FY17 FY18 FY19 Arabian Centres Company. Investor Presentation ACC maintained a good tenant mix, with internal tenants constituting c.22% of net rental revenue. 17 17
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